DMS Inc. (9782.T)
JPY 1789.0
(-0.83%)
JPY 1789.0
(-0.83%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 26.9 Billion | 29.29 Billion | 27.97 Billion | 25.72 Billion | 27.14 Billion | 26.77 Billion |
| Cost of Revenue | 24.08 Billion | 25.95 Billion | 24.91 Billion | 22.94 Billion | 24.12 Billion | 24.11 Billion |
| Gross Profit | 2.82 Billion | 3.33 Billion | 3.05 Billion | 2.78 Billion | 3.02 Billion | 2.66 Billion |
| Operating Expenses | 1.44 Billion | 1.44 Billion | 1.38 Billion | 1.35 Billion | 1.35 Billion | 1.29 Billion |
| Selling, General and Administrative Expenses | - | 1.35 Billion | 1.3 Billion | 1.35 Billion | 1.35 Billion | 1.29 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.44 Billion | 10.99 Million | 6.81 Million | 7.53 Million | 6.5 Million | 6.07 Million |
| Cost and Expenses | 25.53 Billion | 27.39 Billion | 26.3 Billion | 24.29 Billion | 25.48 Billion | 25.41 Billion |
| Operating Income | 1.37 Billion | 1.89 Billion | 1.67 Billion | 1.43 Billion | 1.66 Billion | 1.36 Billion |
| Interest Expense | 4.92 Million | 2.38 Million | 1.82 Million | 3.01 Million | 4.33 Million | 5.71 Million |
| Income Tax Expense | 675.32 Million | 483.39 Million | 500.24 Million | 453.21 Million | 502.9 Million | 434.95 Million |
| Earnings before Tax | 1.63 Billion | 1.63 Billion | 1.53 Billion | 1.45 Billion | 1.67 Billion | 1.38 Billion |
| Net Income | 1.51 Billion | 1.14 Billion | 1.03 Billion | 1 Billion | 1.17 Billion | 953.88 Million |
| Earnings Per Share Basic | 260.57 | 195.60 | 177.76 | 172.09 | 201.23 | 163.81 |
| Earnings Per Share Diluted | 260.57 | 195.60 | 177.76 | 172.09 | 201.23 | 163.81 |
| Weighted Average Shares Outstanding | 5.83 Million | 5.87 Million | 5.84 Million | 5.83 Million | 5.82 Million | 5.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.83 Million | 5.87 Million | 5.84 Million | 5.83 Million | 5.82 Million | 5.82 Million |
| Gross Margin | 0.10 | 0.11 | 0.11 | 0.11 | 0.11 | 0.10 |
| EBIT Margin | 0.10 | 0.08 | 0.08 | 0.07 | 0.08 | 0.07 |
| Profit Margin | 0.06 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| EBITDA | 2.57 Billion | 2.06 Billion | 2 Billion | 1.93 Billion | 2.19 Billion | 1.9 Billion |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.06 | 0.06 | 0.06 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 6.54 Billion | 5.93 Billion | 6.58 Billion | 29.29 Billion | 6.3 Billion | 5.67 Billion |
| Cost of Revenue | 5.9 Billion | 5.4 Billion | 5.86 Billion | 25.95 Billion | 5.71 Billion | 5.16 Billion |
| Gross Profit | 632.64 Million | 532.14 Million | 720.83 Million | 3.33 Billion | 593.76 Million | 511.77 Million |
| Operating Expenses | 339.31 Million | 339.48 Million | 357.36 Million | 1.44 Billion | 354.38 Million | 350.98 Million |
| Selling, General and Administrative Expenses | 339.31 Million | 339.48 Million | 375.26 Million | - | 354.38 Million | 350.98 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | -6.82 Billion | -25.53 Billion | 1.8 Million | 1.84 Million |
| Cost and Expenses | 6.24 Billion | 5.74 Billion | -6.82 Billion | 25.53 Billion | 6.06 Billion | 5.51 Billion |
| Operating Income | 293.32 Million | 192.65 Million | 363.47 Million | 1.89 Billion | 239.37 Million | 160.79 Million |
| Interest Expense | 986 Thousand | 1.04 Million | 1.39 Million | 2.39 Million | 1.2 Million | 1.27 Million |
| Income Tax Expense | 96.43 Million | 67.57 Million | 19.52 Million | 483.4 Million | 350.84 Million | 53.82 Million |
| Earnings before Tax | 304.43 Million | 211.7 Million | 54.21 Million | 1.63 Billion | 1.11 Billion | 165.25 Million |
| Net Income | 208 Million | 144.13 Million | 34.69 Million | 1.14 Billion | 767.51 Million | 111.43 Million |
| Earnings Per Share Basic | 19.07 | 25.09 | 5.90 | - | 131.75 | 19.02 |
| Earnings Per Share Diluted | 18.96 | 25.09 | 5.90 | - | 131.75 | 19.02 |
| Weighted Average Shares Outstanding | 5.86 Million | 5.74 Million | 5.88 Million | 5.87 Million | 5.82 Million | 5.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.88 Million | 5.74 Million | 5.88 Million | 5.87 Million | 5.82 Million | 5.85 Million |
| Gross Margin | 0.10 | 0.09 | 0.11 | 0.11 | 0.09 | 0.09 |
| EBIT Margin | 0.06 | 0.05 | 0.08 | - | 0.05 | 0.03 |
| Profit Margin | 0.03 | 0.02 | 0.01 | 0.04 | 0.12 | 0.02 |
| EBITDA | 386.45 Million | 276.85 Million | 527.14 Million | - | 333.75 Million | 165.06 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.06 | 0.06 | 0.04 | 0.03 |
SPK
TPG
HKSHF
8227
PUA
046890